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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140223APB_FTO_149140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-008-006/113
(Hantud (Langur)) 		3505017000NRG23140220230220835 14/02/2023 POONAM DEVI 3505017WL027071 POONAM DEVI 00415 SBIN0006298 1278 1278 Processed 20/02/2023 8952270750 MR SASHI MOHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-008-006/65
(Hantud (Langur)) 		3505017000NRG23140220230220836 14/02/2023 USHA DEVI 3505017WL027071 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8952270752 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-008-006/66
(Hantud (Langur)) 		3505017000NRG23140220230220837 14/02/2023 SHASHI DEVI 3505017WL027071 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8952270754 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-008-006/94
(Hantud (Langur)) 		3505017000NRG23140220230220838 14/02/2023 ASHA DEVI 3505017WL027071 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8952270753 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-008-006/96
(Hantud (Langur)) 		3505017000NRG23140220230220839 14/02/2023 DEEPAK CHANDRA 3505017WL027071 DEEPAK CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8952270751 Mr. DEEPAK CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140223APB_FTO_149140 State Bank of India SBIN0006298 DADAMANDI 1278
2 Dwarikhal UT3505017_140223APB_FTO_149140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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